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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : ATAEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Partially confidential | 2018-12-31 | Simplified |
| 2021-02-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-21 | Partially confidential | 2015-12-31 | Simplified |
| Name | ATAEC |
| Siren | 809078686 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013259 |
| Management number | 2015B00267 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97431 LA PLAINE-DES-PALMISTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 613.00 | 2 580.00 | 1 033.00 | 3 613.00 |
044 Total Fixed Assets | 3 613.00 | 2 580.00 | 1 033.00 | 3 613.00 |
068 Receivables – Trade and related accounts | 9 416.00 | 9 416.00 | 9 416.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 2 790.00 | 2 790.00 | 2 790.00 | |
096 Total Current Assets + Prepaid Expenses | 12 212.00 | 12 212.00 | 12 212.00 | |
110 Total Assets | 15 825.00 | 2 580.00 | 13 245.00 | 15 825.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 933.00 | |||
136 Profit for the Year | -41 956.00 | |||
142 Total Equity - Total I | -39 024.00 | |||
166 Suppliers and related accounts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 221.00 | |||
172 Other debts | 52 164.00 | |||
176 Total debts | 52 268.00 | |||
180 Liabilities Total | 13 245.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 613.00 | 3 613.00 | ||
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